Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660255
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-011-003/3249-A
(MALLAPURAM) 		2920010000NRG23010820220692970 03/08/2022 PANDIYAMMAL 2920010WL018391 PANDIYAMMAL 00048 BKID0008352 1686 1686 Processed 12/08/2022 016410808 PANDIYAMMAL ()
2 SEDAPATTI TN-20-010-011-003/3575-A
(MALLAPURAM) 		2920010000NRG23010820220692971 03/08/2022 MUTHUMARI 2920010WL018391 MUTHUMARI 00048 BKID0008352 1686 1686 Processed 12/08/2022 016410808 MUTHUMARI ()
3 SEDAPATTI TN-20-010-011-003/3771-A
(MALLAPURAM) 		2920010000NRG23010820220692973 03/08/2022 Muthulakshmi 2920010WL018391 Muthulakshmi 00048 BKID0008352 1686 1686 Processed 12/08/2022 016410808 Muthulakshmi ()
4 SEDAPATTI TN-20-010-011-003/3888-A
(MALLAPURAM) 		2920010000NRG23010820220692974 03/08/2022 Murugan 2920010WL018391 Murugan 00048 BKID0008352 1686 1686 Processed 12/08/2022 016410808 Murugan ()
5 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23010820220692985 03/08/2022 chellapandiammal 2920010WL018391 chellapandiammal 00048 BKID0008352 1686 1686 Processed 12/08/2022 016410808 chellapandiammal ()
SubTotal 8430 8430
6 SEDAPATTI TN-20-010-011-003/3621-A
(MALLAPURAM) 		2920010000NRG23010820220692972 03/08/2022 Manojkumar 2920010WL018391 Manojkumar 00415 SBIN0008623 1686 1686 Processed 12/08/2022 016410808 Manojkumar ()
7 SEDAPATTI TN-20-010-011-011/3011-A
(MALLAPURAM) 		2920010000NRG23010820220692983 03/08/2022 Dineshpandi 2920010WL018391 Dineshpandi 00415 SBIN0008623 1686 1686 Processed 12/08/2022 016410808 Dineshpandi ()
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822FTO_660255 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 8430
2 SEDAPATTI TN2920010_030822FTO_660255 State Bank of India SBIN0008623 M.KALLUPATTI 3372

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